|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIPAJHAR
|
AS-08-014-002-002/16-A
(BAZNAPATHAR)
|
0408014000NRG25290420240030681
|
29/04/2024
|
RUPA BORA
|
0408014WL000786
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630952403
|
|
Mrs. RUPA BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIPAJHAR
|
AS-08-014-002-002/61-A
(BAZNAPATHAR)
|
0408014000NRG25290420240030666
|
29/04/2024
|
BHABANI BHUYAN
|
0408014WL000784
|
BHABANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952405
|
|
BHABANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-002-002/75
(BAZNAPATHAR)
|
0408014000NRG25290420240030667
|
29/04/2024
|
GOMA MAYA MIZAR
|
0408014WL000784
|
GOMA MAYA MIZAR
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952406
|
|
GOMA MAYA MIZAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-002-003/24-D
(BAZNAPATHAR)
|
0408014000NRG25290420240030683
|
29/04/2024
|
GUNA RAJBANGSHI
|
0408014WL000786
|
GUNA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630952404
|
|
GUNA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIPAJHAR
|
AS-08-014-002-003/64
(BAZNAPATHAR)
|
0408014000NRG25290420240030668
|
29/04/2024
|
NAMITA RAJBONGSHI
|
0408014WL000784
|
NAMITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952407
|
|
NAMITA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
6
|
SIPAJHAR
|
AS-08-014-002-003/64
(BAZNAPATHAR)
|
0408014000NRG25290420240030669
|
29/04/2024
|
PANKAJ RAJBONGSHI
|
0408014WL000784
|
PANKAJ RAJBONGSHI
|
00045
|
BARB0KSHUDR
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952402
|
|
PANKAJ RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
7
|
SIPAJHAR
|
AS-08-014-002-007/205-A
(BAZNAPATHAR)
|
0408014000NRG25290420240030670
|
29/04/2024
|
AHIDUL ALI
|
0408014WL000784
|
AHIDUL ALI
|
00415
|
SBIN0011614
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952400
|
|
MR AHIDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIPAJHAR
|
AS-08-014-002-007/206-B
(BAZNAPATHAR)
|
0408014000NRG25290420240030671
|
29/04/2024
|
AMBIA BEGUM
|
0408014WL000784
|
AMBIA BEGUM
|
00415
|
SBIN0011614
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952401
|
|
MRS AMBIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
9
|
SIPAJHAR
|
AS-08-014-002-001/8-A
(BAZNAPATHAR)
|
0408014000NRG25290420240030665
|
29/04/2024
|
DIP RAJBONGSHI
|
0408014WL000784
|
DIP RAJBONGSHI
|
00415
|
SBIN0012977
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952399
|
|
DIP RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-002-001/8-A
(BAZNAPATHAR)
|
0408014000NRG25290420240030664
|
29/04/2024
|
PANKAJ RAJBONGSHI
|
0408014WL000784
|
PANKAJ RAJBONGSHI
|
00415
|
SBIN0012977
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630952397
|
|
PANKAJ RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
11
|
SIPAJHAR
|
AS-08-014-002-002/14
(BAZNAPATHAR)
|
0408014000NRG25290420240030680
|
29/04/2024
|
BINA DEKA
|
0408014WL000786
|
BINA DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630952396
|
|
BINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIPAJHAR
|
AS-08-014-002-002/28-B
(BAZNAPATHAR)
|
0408014000NRG25290420240030682
|
29/04/2024
|
TAPAN KATAKI
|
0408014WL000786
|
TAPAN KATAKI
|
00415
|
SBIN0012977
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630952398
|
|
TAPAN KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28137
|
28137
|
|
|
|
|
|
|
|